| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,709,574.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,987.20 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $66,581.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $967,809.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $54,272.30 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,420.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $47,452.73 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,885.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $41,014.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $157,725.24 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $54,108.64 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $654,280.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $196,585.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $363,694.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86,533.59 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $284,511.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,730.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $522,084.78 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $79,629.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $69,658.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108,634.40 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $976.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $28,638.78 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $4,088.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,976.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,400.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,648.00 |
| 1000 | Instruction | 344 | Security Svcs | $3,730.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $852.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $34,893.73 |
| 1000 | Instruction | 530 | Communication Services | $20,387.97 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,103.03 |
| 1000 | Instruction | 611 | Copy supplies | $18,156.27 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $463.66 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $515.60 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,839.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $8.82 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,915.93 |
| 1000 | Instruction | 619 | General Supplies | $35,395.19 |
| 1000 | Instruction | 625 | Gasoline | $2.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,382.27 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,287.90 |
| 1000 | Instruction | 645 | Workbooks | $4,704.00 |
| 1000 | Instruction | 647 | Newspapers | $58.00 |
| 1000 | Instruction | 648 | Magazines | $1,317.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,805.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $130,726.09 |
| 1000 | Instruction | 655 | Instruments | $4,160.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $614.08 |
| 1000 | Instruction | 657 | Uniforms | $47,485.38 |
| 1000 | Instruction | 681 | Cocurricular | $224,717.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,405.80 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,372.88 |
| 1000 | Instruction | 736 | Machinery | $29,062.00 |
| 1000 | Instruction | 810 | Dues and Fees | $42,466.27 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $16,856.54 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,432.00 |
| | | | Total: | $9,323,645.47 |